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Nonprofiteer
← CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC.

Totals

Total revenue
$2,458,405
Total expenses
$2,172,845
Contributions and grants received
$2,452,606
Grants paid
$0
Program service revenue
$0
Investment income
$5,799
Other revenue
$0
Total assets, end of year
$2,716,603
Total liabilities, end of year
$27,684
Net assets or fund balances, end of year
$2,688,919
Program services expenses (Part IX)
$2,122,802
Management and general expenses
$40,835
Fundraising expenses
$9,208
Program service expenses (Part III)
$2,122,802

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,285,513

  • 1f · All other contributions, gifts and grants

    $167,093

  • 3 · Investment income

    total $5,799 · related or exempt $5,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,155 · program services $89,155

  • 7 · Other salaries and wages

    total $657,917 · program services $624,518 · management and general $33,399

  • 10 · Payroll taxes

    total $216,378 · program services $216,378

  • 13 · Office expenses

    total $75,794 · program services $62,726 · management and general $3,860 · fundraising $9,208

  • 16 · Occupancy

    total $494,851 · program services $493,532 · management and general $1,319

  • 17 · Travel

    total $16,196 · program services $16,024 · management and general $172

  • 22 · Depreciation, depletion and amortization

    total $7,609 · program services $7,609

  • 23 · Insurance

    total $21,275 · program services $21,275

  • 24a · Other expenses: PROGRAM EXPENSES

    total $466,789 · program services $466,789

  • 24b · Other expenses: UTILITIES

    total $40,135 · program services $39,811 · management and general $324

  • 24c · Other expenses: PROFESSIONAL FEES

    total $34,373 · program services $33,698 · management and general $675

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $24,201 · program services $23,563 · management and general $638

  • 24e · All other expenses

    total $28,172 · program services $27,724 · management and general $448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,597,696 · end of year $1,671,394

  • 3 · Pledges and grants receivable

    beginning of year $567,513 · end of year $782,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,193 · end of year $8,728

  • 10a · Land, buildings and equipment: cost or other basis

    $483,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $231,567

  • 10c · Land, buildings and equipment, net

    beginning of year $259,316 · end of year $251,707

  • 15 · Other assets

    beginning of year $2,001 · end of year $2,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,360 · end of year $27,684

  • 27 · Net assets without donor restrictions

    beginning of year $2,285,180 · end of year $2,513,247

  • 28 · Net assets with donor restrictions

    beginning of year $118,179 · end of year $175,672

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE FOR AIDS VICTIMS.

  • DIRECT SERVICES FOR AIDS PATIENTS: ORGANIZED TO PROVIDE SUPPORT SERVICES AND EDUCATION AND TO ENCOURAGE THE DEVELOPMENT, ADVANCEMENT, AND EXCHANGE OF INFORMATION IN ALL ASPECTS OF PREVENTION, RESEARCH, DIAGNOSIS AND TREATMENT OF HIV/AIDS.

    Expenses $1,749,529

  • GAY MEN'S WELLNESS CENTER: TO PROVIDE COMMUNITY ENGAGEMENT, SCREENING AND TESTING, AND LINKAGE TO TREATMENT AND CARE.

    Expenses $194,675

  • HIGH-RISK AIDS PREVENTION: TO PROVIDE HIV COUNSELING AND TESTING.

    Expenses $178,598

As filed on the 2022 return.

Listed in Part VII

  • Audrey Monette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John T Hill MD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jacques Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Curtis Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rev Dr Joshua Joy Dara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Trevor From MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stuart Spurlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Edna Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ann E Lowrey

    EXECUTIVE DIRECTOR

    Total calculated
    $89,155
    From this org
    $89,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349315698

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